Division I (without Football) 2014 2013 2012 2011 2010 2009 2004 TABLE 5.1 SUMMARY of REVENUES, <strong>EXPENSES</strong> and OPERATING RESULTS DIVISION I WITHOUT FOOTBALL Fiscal Years 2004 through 2014 Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses Median Net Revenue Median Largest Median Largest Median Largest Generated Total Men’s 912,000 19,154,000 4,043,000 26,619,000 4,820,000 17,705,000 (3,580,000) (125,000) Women’s 242,000 1,629,000 3,375,000 14,472,000 4,581,000 14,471,000 (4,275,000) (198,000) Coed 1,280,000 8,813,000 5,801,000 29,683,000 4,302,000 18,268,000 (2,876,000) 699,000 Total 2,667,000 22,303,000 14,413,000 44,549,000 14,322,000 44,549,000 (11,245,000) 0 Men’s 788,000 14,246,000 3,882,000 22,191,000 4,521,000 17,491,000 (3,491,000) (67,000) Women’s 244,000 1,385,000 3,192,000 11,602,000 4,288,000 13,313,000 (4,049,000) (102,000) Coed 1,132,000 10,614,000 5,671,000 21,582,000 4,199,000 16,646,000 (2,873,000) 366,000 Total 2,428,000 17,548,000 13,130,000 35,752,000 14,023,000 35,752,000 (10,724,000) 0 Men’s 769,000 12,902,000 3,915,000 19,679,000 4,340,000 15,885,000 (3,343,000) (60,000) Women’s 219,000 1,150,000 3,244,000 11,414,000 4,154,000 12,677,000 (3,905,000) (155,000) Coed 1,104,000 8,231,000 5,208,000 21,593,000 4,067,000 13,602,000 (2,765,000) 275,000 Total 2,206,000 15,564,000 12,756,000 33,811,000 12,983,000 33,811,000 (9,809,000) 0 Men’s 715,000 14,493,000 3,696,000 20,676,000 4,095,000 15,308,000 (3,116,000) (25,000) Women’s 217,000 1,237,000 3,043,000 11,035,000 3,827,000 12,211,000 (3,647,000) (251,000) Coed 1,089,000 7,914,000 4,720,000 20,241,000 3,524,000 13,155,000 (2,463,000) 411,000 Total 2,244,000 17,349,000 11,831,000 32,228,000 11,930,000 32,228,000 (9,333,000) 0 Men’s 632,000 12,649,000 3,518,000 17,768,000 3,783,000 12,719,000 (2,918,000) (10,000) Women’s 206,000 823,000 2,931,000 8,154,000 3,596,000 11,860,000 (3,373,000) (128,000) Coed 1,048,000 7,371,000 4,559,000 17,275,000 3,486,000 14,067,000 (2,398,000) 368,000 Total 1,993,000 14,367,000 11,077,000 32,098,000 11,562,000 32,098,000 (8,597,000) 0 Men’s 692,000 12,320,000 3,386,000 15,777,000 3,698,000 13,190,000 (2,835,000) (6,000) Women’s 204,000 788,000 2,792,000 10,862,000 3,536,000 10,948,000 (3,324,000) (68,000) Coed 908,000 10,820,000 4,370,000 16,885,000 3,321,000 12,848,000 (2,339,000) 280,000 Total 2,099,000 16,809,000 10,382,000 30,102,000 10,502,000 30,102,000 (8,340,000) 0 Men’s 463,000 6,134,000 2,273,000 7,237,000 2,584,000 6,973,000 (1,885,000) (112,000) Women’s 101,000 1,314,000 1,866,000 5,504,000 2,506,000 7,334,000 (2,277,000) (220,000) Coed 548,000 13,806,000 2,872,000 17,728,000 1,854,000 9,852,000 (1,178,000) 542,000 Total 1,469,000 15,413,000 7,281,000 21,237,000 7,147,000 21,237,000 (5,266,000) 0 Notes: Generated <strong>Revenues</strong> represent those earned by the athletics department and do not include allocated revenues. Allocated revenues come from outside athletics and include Direct Institutional Support, Indirect Institutional Support, Student Fees, and Governmental Support. NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 75
Division I (without Football) TABLE 5.2 SUMMARY DATA RESTATED IN 2004 DOLLARS DIVISION I WITHOUT FOOTBALL Median Values Fiscal Years 2004 through 2014 Generated <strong>Revenues</strong> Total <strong>Revenues</strong> Total Expenses 2014 (1.324) Men’s 689,000 3,053,000 3,640,000 Women’s 182,000 2,549,000 3,460,000 Coed 967,000 4,381,000 3,250,000 Total 2,014,000 10,886,000 10,817,000 2013 (1.285) Men’s 613,000 3,021,000 3,518,000 Women’s 190,000 2,484,000 3,337,000 Coed 881,000 4,414,000 3,268,000 Total 1,889,000 10,218,000 10,912,000 2012 (1.265) Men’s 608,000 3,095,000 3,431,000 Women’s 173,000 2,564,000 3,284,000 Coed 872,000 4,117,000 3,215,000 Total 1,744,000 10,084,000 10,263,000 2011 (1.245) Men’s 574,000 2,969,000 3,289,000 Women’s 174,000 2,444,000 3,074,000 Coed 875,000 3,791,000 2,830,000 Total 1,802,000 9,503,000 9,582,000 2010 (1.216) Men’s 520,000 2,893,000 3,111,000 Women’s 169,000 2,410,000 2,957,000 Coed 862,000 3,749,000 2,867,000 Total 1,639,000 9,109,000 9,508,000 2009 (1.205) Men’s 574,000 2,810,000 3,069,000 Women’s 169,000 2,317,000 2,934,000 Coed 753,000 3,627,000 2,756,000 Total 1,742,000 8,616,000 8,715,000 2004 (1.000) Men’s 463,000 2,273,000 2,584,000 Women’s 101,000 1,866,000 2,506,000 Coed 548,000 2,872,000 1,854,000 Total 1,469,000 7,281,000 7,147,000 Notes: HEPI Values: 2004 = 231.7; 2005 = 240.8; 2006 = 253.1; 2007 = 260.3; 2008 = 273.2; 2009 = 279.3; 2010 = 281.8; 2011 = 288.4; 2012- 293.2, 2013 - 297.8, 2014 - 306.7 All values have been restated in terms of 2004 dollars to remove the effects of inflation. NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 76